I'm new to QuickBooks and using it for a Non Profit Organization. I need help in understanding the Detailed Profit and Loss Statement for Last Month, November. The organization does not sell anything, income is from membership dues. Several transaction in the same deposit are showing up under different Income accounts, they need to be under the same account heading, which is DUES RECEIVED

How do I make the change or the correction, I would like to close out November. Thank you, Margie Barton